Interim Senior Accountant (Project)

Our client in the entertainment industry is looking for an Interim Senior Accountant to join their team in Los Angeles County.

 

Job Description:

  • Prepare journal entries, account reconciliations, and variance analysis
  • Prepare monthly financial statements
  • Prepare budgets and reforecasts
  • Analyze financial results against the forecast and prior year results to measure current performance
  • Approve vendor invoices, expense reports, and review purchase orders to ensure compliance
  • Manage inter-company invoices and billings
  • Prepare monthly bank account reconciliations and fixed asset analysis
  • Assist with various audit compliance for both internal and external
  • Review and implement internal controls and recommend process improvements

 

Requirements:

  • Strong knowledge of GAAP
  • Proficient with the Microsoft Office Suite, including strong Excel and ERP system skills
  • Strong analytical, problem-solving and organization skills
  • Excellent verbal, written and interpersonal communication skills
  • Able to communicate complex information to a variety of audiences
  • Able to work independently and take initiative
  • Able to work on multiple projects with accuracy and efficiency, while keeping to deadlines
  • Able to adapt to changing priorities
  • Detail-oriented
  • A team player

 

Experience:

  • Bachelor’s degree in accounting, finance or related field and a minimum of 3 years’ relevant experience

Ref #: 20441

Dora DangInterim Senior Accountant (Project)